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CENTENNIAL LAKES POLICE DEPT Check Register - Police GL without invoice numbers Page: 1 <br /> Check Issue Dates: 8/9/2013 - 8/22/2013 Aug 22, 2013 04:45PM <br /> Report Criteria: <br /> Report type: Summary <br /> GL Check Ck No Description Check <br /> Period Issue Date Payee Amount <br /> 08/13 08/22/2013 9575 AID ELECTRIC CORPORATION BLDG ELEC WORK 225.23 <br /> 08/13 08/22/2013 9576 ANOKA COUNTY JULY INTERNET 422.99 <br /> 08113 08/22/2013 9577 ASPEN MILLS, INC UNFORMS 199.65 <br /> 08/13 08/22/2013 9578 CENTER FOR PUBLIC SAFETY TRAINING LEADERSHIP PROGRAM 800.00 <br /> 08/13 08/22/2013 9579 CENTURY LINK CENTERVILLE PHONE 57.81 <br /> 08/13 08/22/2013 9580 CLEAN WINDOWS BY NATE BLDG MAINT WINDOW CLEANING 256.50 <br /> 08/13 08/22/2013 9581 CONNEXUS ENERGY JULY ELECTRIC 2,632.06 <br /> 08/13 08/22/2013 9582 DEPUTY REGISTRAR #150 VEH RENEWALS 52.75 <br /> 08/13 08/22/2013 9583 ENVENTIS TELECOM, INC PHONES /LONG DISTANCE 408.26 <br /> 08/13 08/22/2013 9584 HEALTH PARTNERS SEPT HEALTH INS 9,482.20 <br /> 08/13 08/22/2013 9585 KNOWLAN'S SUPER MARKETS EVIDENCE BAGS 17.95 <br /> 08/13 08/22/2013 9586 NEAL A. NOREN BLDG MTC HOURS 120.00 <br /> 08/13 08/22/2013 9587 PLAZA CLEANERS EQUIP MTC 34.26 <br /> 08/13 08/22/2013 9588 PURCHASE POWER POSTAGE 207.99 <br /> 08/13 08/22/2013 9589 SHRED -N -GO, INC SHREDDING SERVICE 35.00 <br /> 08/13 08/22/2013 9590 STREICHER'S, INC TEAR GAS /ARK- FREEZE 347.08 <br /> 08/13 08/22/2013 9591 TELECIDE PRODUCTIONS, INC DOMAIN NAME RENEWAL 1,314.06 <br /> Grand Totals: 16,613.79 <br /> M = Manual Check, V = Void Check <br /> 13 <br />